Calaveras Co. Office of Education
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $15,722 | 88.34% | $28,586 | 48.59% | $14,697 | |
2000 - Non-Instructional Salaries | $2,399 | 62.7% | $4,361 | 34.49% | $2,857 | |
3000 - Employee Benefits | $14,831 | 67.05% | $26,966 | 36.88% | $17,022 | |
4000 - Supplies and Materials | $16,693 | 46.04% | $30,350 | 25.32% | $22,665 | |
5000 - Other Operating Expenses and Services | $23,194 | 22.19% | $42,170 | 12.21% | $37,023 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $3,642 | 52.4% | $6,621 | 28.82% | $4,713 | |
Totals | $40,077 | $76,480 | 52.4% | $139,054 | 28.82% | $98,977 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Lincoln Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $9,050 | 327.14% | $36,200 | 81.78% | $6,594 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $3,075 | 323.09% | $12,300 | 80.77% | $2,365 | |
4000 - Supplies and Materials | $200 | 0% | $800 | 0% | $800 | |
5000 - Other Operating Expenses and Services | $1,000 | 400% | $4,000 | 100% | $0 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $641 | 0% | $2,563 | 0% | $2,563 | |
Totals | $43,541 | $13,966 | 311.77% | $55,863 | 77.94% | $12,322 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Lodi Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $138,188 | 258.87% | $460,627 | 77.66% | $102,901 | |
2000 - Non-Instructional Salaries | $129,188 | 147.35% | $430,625 | 44.2% | $240,273 | |
3000 - Employee Benefits | $118,820 | 172.9% | $396,066 | 51.87% | $190,621 | |
4000 - Supplies and Materials | $90,520 | 19.11% | $301,734 | 5.73% | $284,436 | |
5000 - Other Operating Expenses and Services | $19,638 | 280.85% | $65,459 | 84.25% | $10,307 | |
6000 - Capital Outlay | $19,383 | 0% | $64,611 | 0% | $64,611 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $24,818 | 166.41% | $82,726 | 49.92% | $41,427 | |
Totals | $867,272 | $540,554 | 160.44% | $1,801,848 | 48.13% | $934,576 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Manteca Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $358,722 | 119.91% | $717,444 | 59.96% | $287,283 | |
2000 - Non-Instructional Salaries | $274,539 | 102.55% | $549,077 | 51.27% | $267,549 | |
3000 - Employee Benefits | $191,358 | 102.69% | $382,716 | 51.35% | $186,208 | |
4000 - Supplies and Materials | $65,966 | 178.25% | $131,931 | 89.12% | $14,348 | |
5000 - Other Operating Expenses and Services | $58,701 | 176.9% | $117,401 | 88.45% | $13,557 | |
6000 - Capital Outlay | $56,306 | 212.25% | $112,611 | 106.13% | -$6,900 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $50,250 | 127.49% | $100,500 | 63.74% | $36,437 | |
Totals | $1,313,198 | $1,055,840 | 124.37% | $2,111,680 | 62.19% | $798,482 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
River Delta Joint Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $26,000 | 29.47% | $52,000 | 14.74% | $44,337 | |
2000 - Non-Instructional Salaries | $16,500 | 46.23% | $33,000 | 23.12% | $25,372 | |
3000 - Employee Benefits | $13,000 | 41.83% | $26,000 | 20.92% | $20,562 | |
4000 - Supplies and Materials | $12,561 | 8.09% | $25,122 | 4.04% | $24,106 | |
5000 - Other Operating Expenses and Services | $20,000 | 102.78% | $40,000 | 51.39% | $19,444 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $4,084 | 23.66% | $8,167 | 11.83% | $7,201 | |
Totals | $43,267 | $92,145 | 46.96% | $184,289 | 23.48% | $141,022 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
San Joaquin Co. Office of Education
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
2000 - Non-Instructional Salaries | $0 | 100% | $0 | 100% | $0 | |
3000 - Employee Benefits | $0 | 100% | $0 | 100% | $0 | |
4000 - Supplies and Materials | $14,473 | 45.67% | $24,122 | 27.4% | $17,512 | |
5000 - Other Operating Expenses and Services | $8,941 | 106.57% | $14,901 | 63.94% | $5,373 | |
6000 - Capital Outlay | $57,905 | 0% | $96,509 | 0% | $96,509 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $1,171 | 52.45% | $1,951 | 31.47% | $1,337 | |
Totals | $16,752 | $82,490 | 20.31% | $137,483 | 12.18% | $120,731 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
San Joaquin Delta CCD
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $72,315 | 73.38% | $120,525 | 44.03% | $67,457 | |
2000 - Non-Instructional Salaries | $120,339 | 52.05% | $200,565 | 31.23% | $137,924 | |
3000 - Employee Benefits | $71,122 | 49.56% | $118,536 | 29.74% | $83,286 | |
4000 - Supplies and Materials | $42,014 | 19.02% | $70,023 | 11.41% | $62,031 | |
5000 - Other Operating Expenses and Services | $81,314 | 51.34% | $135,524 | 30.8% | $93,776 | |
6000 - Capital Outlay | $18,000 | 0% | $30,000 | 0% | $30,000 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $20,259 | 49.53% | $33,765 | 29.72% | $23,730 | |
Totals | $210,734 | $425,363 | 49.54% | $708,938 | 29.73% | $498,204 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Stockton Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $1,001,718 | 109.39% | $2,003,435 | 54.69% | $907,672 | |
2000 - Non-Instructional Salaries | $217,100 | 96.77% | $434,200 | 48.38% | $224,115 | |
3000 - Employee Benefits | $590,629 | 103.26% | $1,181,258 | 51.63% | $571,367 | |
4000 - Supplies and Materials | $78,656 | 8.64% | $157,312 | 4.32% | $150,517 | |
5000 - Other Operating Expenses and Services | $500,454 | 54.34% | $1,000,907 | 27.17% | $728,968 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $119,451 | 84.73% | $238,901 | 42.36% | $137,693 | |
Totals | $2,295,681 | $2,508,007 | 91.53% | $5,016,013 | 45.77% | $2,720,332 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0
Tracy Joint Unified
2022-23 Q2
Object Code | Year to Date (YTD) Expenditure | YTD Forecast | % Expended of YTD Forecast | Project Budget | % Expended of Project Budget | Budget Remaining |
---|---|---|---|---|---|---|
1000 - Instructional Salaries | $321,740 | 76.87% | $643,479 | 38.43% | $396,168 | |
2000 - Non-Instructional Salaries | $113,562 | 87.52% | $227,123 | 43.76% | $127,736 | |
3000 - Employee Benefits | $144,056 | 81.86% | $288,111 | 40.93% | $170,192 | |
4000 - Supplies and Materials | $192,488 | 22.38% | $384,976 | 11.19% | $341,903 | |
5000 - Other Operating Expenses and Services | $22,600 | 13.46% | $45,200 | 6.73% | $42,157 | |
6000 - Capital Outlay | $0 | 100% | $0 | 100% | $0 | |
7000 - Other Outgo | $0 | 100% | $0 | 100% | $0 | |
Indirect Costs | $21,172 | 0% | $42,343 | 0% | $42,343 | |
Totals | $510,733 | $815,616 | 62.62% | $1,631,232 | 31.31% | $1,120,499 |
Allocation Year 2020-21 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2020-21 Reverted Funds:
- $0